[KPJ] QoQ TTM Result on 30-Jun-2018 [#2]

Stock

[KPJ] KPJ HEALTHCARE BHD

Announcement Date

16-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 6.11%

YoY- 13.9%

Quarter Report

KPJ Q2 2018 final.docx.pdf

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KPJ's Result

KPJ's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
TTM Result
Revenue	3,353,363	3,308,117	3,278,500	3,261,143	3,252,839	3,223,865	3,135,122	4.59%
YoY %	1.37%	0.90%	0.53%	0.26%	0.90%	2.83%	-	-
Horiz. %	106.96%	105.52%	104.57%	104.02%	103.75%	102.83%	100.00%	-
PBT	272,028	266,511	262,346	249,039	233,163	226,506	212,984	17.73%
YoY %	2.07%	1.59%	5.34%	6.81%	2.94%	6.35%	-	-
Horiz. %	127.72%	125.13%	123.18%	116.93%	109.47%	106.35%	100.00%	-
Tax	-88,005	-80,326	-68,192	-62,883	-60,131	-58,904	-54,881	37.04%
YoY %	-9.56%	-17.79%	-8.44%	-4.58%	-2.08%	-7.33%	-	-
Horiz. %	160.36%	146.36%	124.25%	114.58%	109.57%	107.33%	100.00%	-
NP	184,023	186,185	194,154	186,156	173,032	167,602	158,103	10.66%
YoY %	-1.16%	-4.10%	4.30%	7.58%	3.24%	6.01%	-	-
Horiz. %	116.39%	117.76%	122.80%	117.74%	109.44%	106.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	176,088	179,444	187,437	176,691	166,518	162,308	153,182	9.74%
YoY %	-1.87%	-4.26%	6.08%	6.11%	2.59%	5.96%	-	-
Horiz. %	114.95%	117.14%	122.36%	115.35%	108.71%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.35%	30.14%	25.99%	25.25%	25.79%	26.01%	25.77%	-
YoY %	7.33%	15.97%	2.93%	-2.09%	-0.85%	0.93%	-	-
Horiz. %	125.53%	116.96%	100.85%	97.98%	100.08%	100.93%	100.00%	-
Total Cost	3,169,340	3,121,932	3,084,346	3,074,987	3,079,807	3,056,263	2,977,019	4.26%
YoY %	1.52%	1.22%	0.30%	-0.16%	0.77%	2.66%	-	-
Horiz. %	106.46%	104.87%	103.61%	103.29%	103.45%	102.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,640,098	1,959,754	1,748,718	1,755,345	1,755,256	1,751,565	752,075	68.24%
YoY %	-16.31%	12.07%	-0.38%	0.01%	0.21%	132.90%	-	-
Horiz. %	218.08%	260.58%	232.52%	233.40%	233.39%	232.90%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	87,156	87,516	83,257	68,726	66,476	68,523	83,457	2.93%
YoY %	-0.41%	5.12%	21.14%	3.38%	-2.99%	-17.89%	-	-
Horiz. %	104.43%	104.86%	99.76%	82.35%	79.65%	82.11%	100.00%	-
Div Payout %	49.50%	48.77%	44.42%	38.90%	39.92%	42.22%	54.48%	-
YoY %	1.50%	9.79%	14.19%	-2.56%	-5.45%	-22.50%	-	-
Horiz. %	90.86%	89.52%	81.53%	71.40%	73.27%	77.50%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	1,640,098	1,959,754	1,748,718	1,755,345	1,755,256	1,751,565	752,075	68.24%
YoY %	-16.31%	12.07%	-0.38%	0.01%	0.21%	132.90%	-	-
Horiz. %	218.08%	260.58%	232.52%	233.40%	233.39%	232.90%	100.00%	-
NOSH	4,434,865	4,399,148	4,301,150	4,283,159	4,281,834	4,281,413	4,280,627	2.39%
YoY %	0.81%	2.28%	0.42%	0.03%	0.01%	0.02%	-	-
Horiz. %	103.60%	102.77%	100.48%	100.06%	100.03%	100.02%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	5.49%	5.63%	5.92%	5.71%	5.32%	5.20%	5.04%	-
YoY %	-2.49%	-4.90%	3.68%	7.33%	2.31%	3.17%	-	-
Horiz. %	108.93%	111.71%	117.46%	113.29%	105.56%	103.17%	100.00%	-
ROE	10.74%	9.16%	10.72%	10.07%	9.49%	9.27%	20.37%	-
YoY %	17.25%	-14.55%	6.45%	6.11%	2.37%	-54.49%	-	-
Horiz. %	52.72%	44.97%	52.63%	49.44%	46.59%	45.51%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	77.70	75.96	74.99	74.31	74.13	73.62	162.58	-38.90%
YoY %	2.29%	1.29%	0.92%	0.24%	0.69%	-54.72%	-	-
Horiz. %	47.79%	46.72%	46.12%	45.71%	45.60%	45.28%	100.00%	-
EPS	4.08	4.12	4.29	4.03	3.79	3.71	7.94	-35.87%
YoY %	-0.97%	-3.96%	6.45%	6.33%	2.16%	-53.27%	-	-
Horiz. %	51.39%	51.89%	54.03%	50.76%	47.73%	46.73%	100.00%	-
DPS	2.00	2.00	1.90	1.57	1.51	1.56	4.33	-40.27%
YoY %	0.00%	5.26%	21.02%	3.97%	-3.21%	-63.97%	-	-
Horiz. %	46.19%	46.19%	43.88%	36.26%	34.87%	36.03%	100.00%	-
NAPS	0.38	0.45	0.40	0.40	0.40	0.40	0.39	-1.71%
YoY %	-15.56%	12.50%	0.00%	0.00%	0.00%	2.56%	-	-
Horiz. %	97.44%	115.38%	102.56%	102.56%	102.56%	102.56%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 4,283,159
RPS	74.08	73.08	72.43	72.04	71.86	71.22	69.26	4.59%
YoY %	1.37%	0.90%	0.54%	0.25%	0.90%	2.83%	-	-
Horiz. %	106.96%	105.52%	104.58%	104.01%	103.75%	102.83%	100.00%	-
EPS	3.89	3.96	4.14	3.90	3.68	3.59	3.38	9.83%
YoY %	-1.77%	-4.35%	6.15%	5.98%	2.51%	6.21%	-	-
Horiz. %	115.09%	117.16%	122.49%	115.38%	108.88%	106.21%	100.00%	-
DPS	1.93	1.93	1.84	1.52	1.47	1.51	1.84	3.23%
YoY %	0.00%	4.89%	21.05%	3.40%	-2.65%	-17.93%	-	-
Horiz. %	104.89%	104.89%	100.00%	82.61%	79.89%	82.07%	100.00%	-
NAPS	0.3623	0.4329	0.3863	0.3878	0.3878	0.3869	0.1661	68.26%
YoY %	-16.31%	12.06%	-0.39%	0.00%	0.23%	132.93%	-	-
Horiz. %	218.12%	260.63%	232.57%	233.47%	233.47%	232.93%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	0.98	1.04	1.08	1.02	0.89	0.97	1.04	-
P/RPS	1.26	1.37	1.44	1.37	1.20	1.32	0.64	57.14%
YoY %	-8.03%	-4.86%	5.11%	14.17%	-9.09%	106.25%	-	-
Horiz. %	196.88%	214.06%	225.00%	214.06%	187.50%	206.25%	100.00%	-
P/EPS	24.02	25.24	25.19	25.33	23.45	26.17	13.09	49.93%
YoY %	-4.83%	0.20%	-0.55%	8.02%	-10.39%	99.92%	-	-
Horiz. %	183.50%	192.82%	192.44%	193.51%	179.14%	199.92%	100.00%	-
EY	4.16	3.96	3.97	3.95	4.26	3.82	7.64	-33.34%
YoY %	5.05%	-0.25%	0.51%	-7.28%	11.52%	-50.00%	-	-
Horiz. %	54.45%	51.83%	51.96%	51.70%	55.76%	50.00%	100.00%	-
DY	2.04	1.92	1.76	1.54	1.70	1.61	4.16	-37.84%
YoY %	6.25%	9.09%	14.29%	-9.41%	5.59%	-61.30%	-	-
Horiz. %	49.04%	46.15%	42.31%	37.02%	40.87%	38.70%	100.00%	-
P/NAPS	2.58	2.31	2.70	2.55	2.23	2.43	2.67	-2.26%
YoY %	11.69%	-14.44%	5.88%	14.35%	-8.23%	-8.99%	-	-
Horiz. %	96.63%	86.52%	101.12%	95.51%	83.52%	91.01%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	31/05/19	19/02/19	29/11/18	16/08/18	30/05/18	26/02/18	23/11/17	-
Price	0.93	1.08	1.07	1.14	0.94	0.925	1.02	-
P/RPS	1.20	1.42	1.43	1.53	1.27	1.26	0.63	53.72%
YoY %	-15.49%	-0.70%	-6.54%	20.47%	0.79%	100.00%	-	-
Horiz. %	190.48%	225.40%	226.98%	242.86%	201.59%	200.00%	100.00%	-
P/EPS	22.80	26.21	24.96	28.31	24.77	24.96	12.84	46.68%
YoY %	-13.01%	5.01%	-11.83%	14.29%	-0.76%	94.39%	-	-
Horiz. %	177.57%	204.13%	194.39%	220.48%	192.91%	194.39%	100.00%	-
EY	4.39	3.82	4.01	3.53	4.04	4.01	7.79	-31.79%
YoY %	14.92%	-4.74%	13.60%	-12.62%	0.75%	-48.52%	-	-
Horiz. %	56.35%	49.04%	51.48%	45.31%	51.86%	51.48%	100.00%	-
DY	2.15	1.85	1.78	1.37	1.61	1.69	4.24	-36.43%
YoY %	16.22%	3.93%	29.93%	-14.91%	-4.73%	-60.14%	-	-
Horiz. %	50.71%	43.63%	41.98%	32.31%	37.97%	39.86%	100.00%	-
P/NAPS	2.45	2.40	2.68	2.85	2.35	2.31	2.62	-4.37%
YoY %	2.08%	-10.45%	-5.96%	21.28%	1.73%	-11.83%	-	-
Horiz. %	93.51%	91.60%	102.29%	108.78%	89.69%	88.17%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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